Tax Account 08-0664-02

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Owners

KEYS LAWRENCE & NANCY
PO BOX 13363
OGDEN, UT 84412

KEYS LAWRENCE

KEYS NANCY

Account Summary

Account ID	08-0664-02
Account Type	Real Estate
Location	NAVAJO RD GOLCONDA
Balance	$386.53
Currently Due	$386.53

Account ID

08-0664-02

Account Type

Real Estate

Location

NAVAJO RD
GOLCONDA

Balance

$386.53

Currently Due

$386.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.83
Total	$129.35
Paid	$0.00
Balance	$129.35
Due	$386.53
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$97.83

Total

$129.35

Paid

$0.00

Balance

$129.35

Due

$386.53

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$97.83	$3.91	$97.83	$0.00	$358.92
2	10/07/2024	10/17/2024	Past due	$0.00	$4.89	$0.00	$0.00	$363.81
3	01/06/2025	01/16/2025	Past due	$0.00	$5.87	$0.00	$0.00	$369.68
4	03/03/2025	03/13/2025	Past due	$0.00	$16.85	$0.00	$0.00	$386.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$90.58	$27.42	$0.00	$126.25	$257.18
2022/2023 SECURED TAXES	$83.88	$30.95	$0.00	$130.93	$130.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$77.66	$35.74	$113.40	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$74.17	$36.88	$111.05	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$74.17	$44.32	$118.49	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$71.12	$0.00	$71.12	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$66.72	$0.00	$66.72	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.13	$0.00	$58.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.45	$386.53
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$385.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.85	$375.08
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.45	$368.23
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.45	$366.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.87	$365.33
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.45	$359.46
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.45	$358.01
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.45	$356.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.89	$355.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.45	$350.22
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.45	$348.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$347.32
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.45	$343.41
07/05/2024	BILL	KEYS LAWRENCE & NANCY	$97.83	$341.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.45	$244.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$242.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$241.93
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$241.23
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$246.23
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.70	$236.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.70	$235.53
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$234.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.34	$232.33
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.70	$225.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.70	$225.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$224.59
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.70	$219.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.70	$218.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.70	$217.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$217.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.70	$212.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$211.83
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.70	$208.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.70	$207.51
07/06/2023	BILL	KEYS LAWRENCE & NANCY	$90.58	$206.81
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.70	$116.23
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.70	$115.53
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$114.83
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$104.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.87	$102.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.03	$96.46
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.19	$91.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.36	$87.24
07/07/2022	BILL	KEYS LAWRENCE & NANCY	$83.88	$83.88
06/07/2022	PAYMENT	KEYS, LAWRENCE CHECK BANK: PNP INTERNET NUM: 115500254	$-342.94	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.89	$342.94
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$341.05
05/02/2022	INTEREST	Monthly Interest	$1.24	$331.05
04/06/2022	INTEREST	Monthly Interest	$1.24	$329.81
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$328.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.44	$320.57
03/01/2022	INTEREST	Monthly Interest	$1.24	$315.13
02/02/2022	INTEREST	Monthly Interest	$1.24	$313.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.66	$312.65
01/03/2022	INTEREST	Monthly Interest	$1.24	$307.99
12/01/2021	INTEREST	Monthly Interest	$1.24	$306.75
11/01/2021	INTEREST	Monthly Interest	$1.24	$305.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.88	$304.27
10/01/2021	INTEREST	Monthly Interest	$1.24	$300.39
09/01/2021	INTEREST	Monthly Interest	$1.24	$299.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$297.91
08/02/2021	INTEREST	Monthly Interest	$1.24	$294.80
07/08/2021	BILL	KEYS LAWRENCE & NANCY	$77.66	$293.56
07/01/2021	INTEREST	Monthly Interest	$1.24	$215.90
06/01/2021	INTEREST	Monthly Interest	$1.24	$214.66
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$213.42
05/04/2021	INTEREST	Monthly Interest	$0.62	$203.42
04/01/2021	INTEREST	Monthly Interest	$0.62	$202.80
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$202.18
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.19	$199.68
03/01/2021	INTEREST	Monthly Interest	$0.62	$194.49
02/01/2021	INTEREST	Monthly Interest	$0.62	$193.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.45	$193.25
01/04/2021	INTEREST	Monthly Interest	$0.62	$188.80
12/01/2020	INTEREST	Monthly Interest	$0.62	$188.18
11/02/2020	INTEREST	Monthly Interest	$0.62	$187.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.71	$186.94
10/01/2020	INTEREST	Monthly Interest	$0.62	$183.23
09/01/2020	INTEREST	Monthly Interest	$0.62	$182.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.97	$181.99
08/04/2020	INTEREST	Monthly Interest	$0.62	$179.02
07/10/2020	BILL	KEYS LAWRENCE & NANCY	$74.17	$178.40
07/01/2020	INTEREST	Monthly Interest	$0.62	$104.23
06/01/2020	INTEREST	Monthly Interest	$0.62	$103.61
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$102.99
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$92.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.19	$90.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.45	$85.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.71	$80.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$77.14
07/08/2019	BILL	KEYS LAWRENCE & NANCY	$74.17	$74.17
08/20/2018	PAYMENT	FOXHEAD LLC CHECK NUM: 1013	$-74.17	$0.00
07/05/2018	BILL	FOXHEAD LLC	$74.17	$74.17
08/14/2017	PAYMENT	FOXHEAD LLC CHECK NUM: 5073	$-71.12	$0.00
07/11/2017	BILL	FOXHEAD LLC	$71.12	$71.12
08/01/2016	PAYMENT	FOXHEAD LLC CHECK NUM: 5043	$-66.72	$0.00
07/07/2016	BILL	FOXHEAD LLC	$66.72	$66.72
08/17/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4973	$-62.78	$0.00
07/02/2015	BILL	FOXHEAD LLC	$62.78	$62.78
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4836	$-58.13	$0.00
07/03/2014	BILL	FOXHEAD LLC	$58.13	$58.13
08/15/2013	PAYMENT	FOXHEAD LLC CHECK NUM: 4714	$-53.82	$0.00
07/02/2013	BILL	FOXHEAD LLC	$53.82	$53.82
08/21/2012	PAYMENT	FOXHEAD LLC CHECK NUM: 4574	$-49.84	$0.00
07/10/2012	BILL	FOXHEAD LLC	$49.84	$49.84
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4379	$-46.16	$0.00
07/11/2011	BILL	FOXHEAD LLC	$46.16	$46.16
08/13/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4196	$-43.14	$0.00
07/09/2010	BILL	FOXHEAD LLC	$43.14	$43.14
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955	$-40.62	$0.00
07/10/2009	BILL	FOXHEAD LLC	$40.62	$40.62
08/13/2008	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3760	$-37.71	$0.00
07/10/2008	BILL	FOXHEAD LLC	$37.71	$37.71
07/30/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569	$-35.64	$0.00
07/12/2007	BILL	FOXHEAD LLC	$35.64	$35.64
08/14/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403	$-33.56	$0.00
07/06/2006	BILL	FOXHEAD LLC	$33.56	$33.56
08/08/2005	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3198	$-31.40	$0.00
07/18/2005	BILL	FOXHEAD LLC	$31.40	$31.40
08/19/2004	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819	$-31.19	$0.00
07/06/2004	BILL	FOXHEAD LLC	$31.19	$31.19
08/18/2003	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1916	$-28.38	$0.00
07/18/2003	BILL	FOXHEAD LLC	$28.38	$28.38
08/15/2002	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603	$-6.71	$0.00
07/08/2002	BILL	FOXHEAD LLC	$6.71	$6.71
08/03/2001	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1204	$-6.81	$0.00
07/11/2001	BILL	FOXHEAD LLC	$6.81	$6.81
08/10/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1146	$-6.73	$0.00
07/06/2000	BILL	FOXHEAD LLC	$6.73	$6.73
08/09/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1092	$-7.42	$0.00
07/12/1999	BILL	FOXHEAD LLC	$7.42	$7.42
08/07/1998	PAYMENT	FOXHEAD LLC CHECK	$-7.67	$0.00
07/09/1998	BILL	FOXHEAD LLC	$7.67	$7.67
08/11/1997	PAYMENT	ABE OR EVELYNE FOX	$-7.94	$0.00
07/23/1997	BILL	FOXHEAD LLC	$7.94	$7.94

Tax Account 08-0664-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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